Wi-Fi MONTHLY STATEMENT

Nitin Sahu
S/O : Surendra Sahu, House No-201, Azad Nagar Balongi,
Balongi, SAS Nagar Mohali, Punjab- 140301
Email Address: nitinsahu121@[Link] Total Amount Payable: Due Date:
Phone Number: +91 8858585583
` 706.82
06 Sep 2025

Your Plan: 499 WiFi_40Mbps

Number of Connections: 1
Statement Date: 27 Aug 2025
Statement Period: 26 July 2025 to 25 Aug 2025 Pay via
Airtel Thanks App
[Link]/pay

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Amount after due

Last bill amount Payment made Credits This month's charges Amount Payable date(06Aug)

` 588.82 - ` 588.82 - ` 0.00 + ` 706.82 = ` 706.82 ` 824.82

This Month's Charges Summary

No. of Plan/Pack
Services Other Charges Total
Connections Charges

Wi-Fi - 016017006700_wifi 1 ` 499.0 ` 100.0 ` 599.00

Taxes (GST) - ` 89.82 ` 18.0 ` 107.82

This month's charges ` 706.82

Last bill amount - - - ` 588.82

Payment made1 - - - - ` 588.82

Total (Incl. Taxes) ` 706.82

Total : Seven Hundred Six Rupees and Eighty Two Paise Only

Changes This Month

Services Details Total
Additional usage
Wi-Fi: 01604026797 Late Payment Penalty Fee 118.00

Check invoices for more details Above charges are inclusive of taxes

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable

Month
(A) (B) (C) (D) (A+B+C+D)

Aug'25
588.82 -588.82 0.0 706.82 706.82

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Wi-Fi MONTHLY STATEMENT
Deepak Ram Deepak Ram Your Plan: 499 WiFi_40Mbps Amount Payable:
Bills & Payments Summary
Kharar 140301 Number of Connections:
Punjab Statement Date:27 Oct 2024
` 706.82
Email Address: ojharitesh340@[Link]
Previous Dues Statement Period:26
Payments Sep 2024 to 25This
Credits 2024 charges Due Date: Amount Payable
Oct month's
Month
Phone Number: 9340826835 Statement Number:016017006700_wifi
(A) (B) (C) (D)
06 Nov 2024 (A+B+C+D)

July'25
588.82 -588.82 0.0 588.82 588.82

June'25
193.99 -193.99 0.0 588.82 588.82

May'25
-52.56 -500.0 0.0 746.55 193.99

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Wi-Fi MONTHLY STATEMENT
1
Deepak Ramand
Payments Deepak Ram
refunds-details Your Plan: 499 WiFi_40Mbps Amount Payable:
Kharar 140301 Number of Connections:
Last Payment against this account
Punjab Statement Date:27 Oct 2024
` 706.82
Email Address: ojharitesh340@[Link]
Description Statement Period:26 Sep 2024 to 25 Oct 2024 Date Due Date: Amount Paid
Phone Number: 9340826835 Statement Number:016017006700_wifi
06 Nov 2024
14 Aug 2025
Payment via Airtel Pay (PayTM) -588.82

Total ` -588.82

This is only a summary statement. Input tax credit will not be available on the basis of this document.

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FIXEDLINE AND Wi-Fi SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 01604026767 / Wi-Fi ID : 016017006700_wifi

Billing Address
Nitin Sahu
S/O : Surendra Sahu, House No-201, Azad Nagar Balongi,
Balongi, SAS Nagar Mohali,
Punjab 140301,
Email Address: nitinsahu121@[Link] HF2503I000224892 20014106467
Phone Number: +91 8858585583
Ship To State Code : 03 Place of Supply : Punjab

Account

Account No 20014106467 Bill NO HF2503I000224892

26 July 2025 to 25 Aug 2025 27 Aug 2025
Bill Period Bill Date
06 Sep 2025
Due date
Credit limit 1500.00
Security deposit 0.00

This Month's Charges Charges( ` )

Rental Charges 499.00

Late payment fee 100.00

Taxes 107.82

Total Amount ` 706.82

Total:Seven Hundred Six Rupees and Eighty Two Paise Only

Detailed breakup of these charges can be found on next page

Send payment to
[Link]@mairtel

For Bharti Airtel Limited

Scan & pay via any UPI Apps

Vasim Unissa S, Powered by

Head - Experience Operations (VP)

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 Relationship No : 20014106467

YOUR CHARGES IN DETAIL

Rentals
Description From date To date Rental Discount Net charges Total(`)
Plan Details
26/07/2025 25/08/2025 499.00
Scheme Charges @ ` 499 499.00 0.00 499.00

Late Payment Fee

Description Amount Total(`)
late payment fee 100.00 100.00

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
999794 100.00 9% 9.00 9% 9.00 18.00
107.82
998412 499.00 9% 44.91 9% 44.91 89.82

This month's charges 706.82

Payments and refunds-details

Description Date Amount Total(`)
14-Aug-2025
payment via airtel pay (paytm) -588.82 -588.82

Bill Plan Details : 499 WiFi_40Mbps

Rental: ` 499.00 Quota: Unlimited *Speed: 40 Mbps
( 499.00 Rental includes Rs.349 towards Wi-Fi & Fixed Line Plan and Rs.150 towards Platform Services )

Voice - call rates: Unlimited local and STD calls

ISD - call rates: for country specific rates visit [Link]

*Post consumption of Unlimited quota, the speed would be revised to 2 Mbps

For information on other plans, visit [Link]/broadband

Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, [Link], eWallets, UPI, visit an Airtel Store to pay using cash/cheque/credit/
debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121 (toll free for Airtel), 0172-4444121(for Non-Airtel number, call charges apply) | Complaints: Call 198 (toll free for
Airtel), 0172-4444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) | Complaint/SR Status: [Link]/
help. | Appellate Desk: Mr. Anoop Verma, 0172-4600150; [Link]@[Link]; address: Bharti Airtel Limited, Plot No.21, Rajiv Gandhi Technology Park,
Chandigarh - 160101
Call 1930 for cyber-crime fraud reporting.
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: Esupport@[Link]
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2 months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill value >Rs. 300 upto 5000: Rs.
100, >Rs. 5000: 750 or 2% whichever is higher, Max Late fee Rs. 750). As per the Government directive, effective 1-July-17, 18% GST is applicable on Late Fee
Charges. No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof. For store details, visit [Link]/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is charged for migrating to
any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest will be paid @10%p.a. | Call pulses will be
rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period no claim shall be entertained. | Whether tax is payable on
Reverse Charge Basis - "NO". The Airtel Wi-Fi router is Airtel's property & may be reclaimed if the customer discontinues Airtel's Wi-Fi services.
Registered Office : Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase IV, Gurugram - 122015, Haryana, India. Tel: +91-124-4248655, e-mail: 121@[Link],
website: [Link]
Corporate Identity Number : L74899HR1995PLC095967 Bharti Airtel Ltd, C-25, INDUSTRIAL AREA, Phase-2, SAS Nagar, Punjab -160056
Ship To State Code : 3 GST registration no : 03AAACB2894G1ZX under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 998412 Fixed Telephony Service , 998433 On-line video content , 996812 Courier Services , 997317 Leasing or rental services concerning
telecommunications equipment with or without operator , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and
apparatus , 999799 Other Services n.e.c

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